ANNEX A: GPWG Annual Report 2009, Consolidated Report ......ANNEX A: GPWG Annual Report 2009, Consolidated Report Data* *The information is supplied on a national basis in a format

ANNEX A: GPWG Annual Report 2009, Consolidated Report Data*

*The information is supplied on a national basis in a format appropriate to each country

2

Australia1

Country of

Project

Project Description Project Status: Milestones, Implementation

Comments

Funds Committed

e.g.(July 2002 –

June 2007)

Funds Expended

e.g. (July 2002 –

June 2007)

Russia Japanese-Russian program to

dismantle nuclear submarines

Dismantlement completed (AUD$10 million) All funds have been

fully expended

1 Updated on April 2009

3

Canada

Country

of

Project

Project Description Project Status: Milestones, Implementation Comments Funds

Committed

(June 2002 to

May 2009) in

000's

Funds

Expended

(June 2002 to

March 31

2009)

in 000’s

Total Ten Year GP Pledge & Total Approximate Spending (out of $C 1,000,000,000) $C 623,228.1 C$516,487.4

Chemical Weapons Destruction

Russia Chemical Weapons Destruction:

Railway Construction at the

Shchuch'ye Chemical Weapons

Destruction Facility.

Canada provided C$33M for the construction of an 18km railway at the

Shchuch'ye CWDF, through the UK's bilateral Agreement with Russia.

The construction of the bridge across the Miass River, supported by a

US$1M contribution from the Nuclear Threat Initiative, was completed in

August 2007. Construction of the railway was completed in November

2008.

$C 33,000.0 $C 33,000.0


support for key industrial

infrastructure projects at the



Canada committed up to C$10M for key industrial projects at the

Shchuch'ye CWDF, including the construction of intersite

communications, which was completed in October 2007, and a local

warning system, which was completed in September 2008.

$C 10,000.0 $C 9,250.0


provision of equipment for the second

main destruction building at the



C$55M purchased Russian-built equipment needed to destroy nerve agent

munitions within the second main destruction building (MDB2) at the

Shchuch'ye CWDF. The majority of the equipment was delivered in 2007

and 2008 with two outstanding items to be delivered in 2009.

$C 55,000.0 $C 54,608.0


provision of equipment for the two

main destruction buildings at the

Kizner Chemical Weapons Destruction

Facility

Work is underway to provide assistance at the Kizner CWDF, pursuant to

a C$100M commitment made by the Prime Minister of Canada at the St.

Petersburg G8 Summit in 2006. Given that the two million munitions at

Kizner are similar to those stored at Shchuch‘ye, Canada is providing

similar destruction equipment for the two main destruction buildings. A

contract for the supply of catalytic reactors was signed in December 2008

and a second major contract for the supply of two metal parts furnaces and

auxiliary equipment was signed in February 2009.

$C 100,000.0 $C 11,784.7

4


support to Green Cross International to

establish and operate the Izhevsk

Public Information and Outreach

Office.

The Green Cross Public Outreach office in Izhevsk was established to

increase awareness about Russian plans and programs to destroy nerve

agent stockpiles at the nearby Kizner chemical weapons storage facility.

The office opened in June 2005 and in 2009, Canada provided its fifth

annual contribution of (US$150,000).

$C 492.0 $C 679.4

Chemical Weapons Destruction: Other

Project-Related Expenses

$C 1,280.4

Nuclear submarine dismantlement and spent fuel management

Russia Nuclear submarine dismantlement:

support for dismantlement of a further

2 decommissioned nuclear-powered

submarines (NPS) and the defuelling

of a strategic ballistic missile

submarine (SSBN).

In NW Russia: Canada fulfilled its commitment to dismantle 12

submarines by fully dismantling 11 Victor Class NPS and partnered with

the US and Russia by defuelling a 12th,

a Typhoon Class SSBN (24

reactors de-fuelled by 31 March 2008). By the end of FY 2009/10,

Canada will have fully dismantled two more Yankee Class NPS and

defuelled another SSBN, this time from the Delta III Class.

$C 135,671.7

$C 117,844.9

Russia Nuclear submarine dismantlement:

support for the EBRD Northern

Dimension Environmental Partnership

(NDEP).

Canada contributed C$32M to the EBRD-NDEP in FY03/04 to assist in

the remediation of the nuclear legacy in NW Russia.

$C 32,000.0 $C 32,000.0

Russia Current Projects Design and survey work for projects in Far East Russia has been

completed. Execution has commenced on projects to defuel 10 submarine

reactors and the full dismantlement of two submarines.

$C 30,130.8 $C 10,448.2

Nuclear submarine dismantlement:

Other Project-Related Expenses

$C 8,063.2

Nuclear and Radiological Security

Russia Nuclear and Radiological Security:

Projects to strengthen the physical

protection of facilities that house

nuclear material, including materials

destined for eventual disposition.

Canada is involved in physical protection upgrade projects at seven

Russian nuclear facilities, and is developing several additional projects.

$C 41,446.3 $C 41,202.7


Projects to strengthen the security of

nuclear material during transportation.

Canada is involved in four transportation security physical protection

upgrades projects. Involving the provision of special cargo trucks and

railcars to help ensure the safe and secure transportation of nuclear

materials between Russian nuclear facilities.

$C 17,424.6 $C 17,424.7

5


support to US DOE-led Elimination of

Weapons-Grade Plutonium Production

program.

Canada's contribution to the US-led project to shutdown the last Russian

weapons-grade plutonium production reactor was completed in June

2007.

$C 9,000.0 $C 9,000.0

FSU Nuclear and Radiological Security:

IAEA projects to strengthen nuclear

and radiological security.

Canadian funding was used to support important physical protection

upgrades and training projects, as well as projects to enhance capabilities

to prevent the illicit trafficking of nuclear and other radioactive materials.

$C 11,089.0 $C 11,049.2


Projects to secure highly radioactive

sources (RTGs) and infrastructure

support for removal and securing of

RTGs

Canada funded the manufacturing of transportation and securing shielding

containers for safe and secure transportation of RTGs. This project was

completed in June 2007.

$C 1,260.0 $C 1,259.9


Remove secure and replace RTGs.

In cooperation with the US Dept. of Energy, Canada removed 20 RTGs

along the northern sea route in the Russian Arctic. They will be

disassembled and replaced by solar panels by the end of summer 2009.

Additional contribution of C$5 million was made for a similar project in

Russia‘s Far East.

$C 9,000.0 $C 9,000.0

Ukraine Nuclear and Radiological Security:

Prevention of illicit trafficking.

In cooperation with US Dept. of Energy, Canada funded upgrades to key

border crossings, to help prevent the illicit trafficking of nuclear materials

$C 9,825.0 $C 9,825.00

Ukraine Nuclear and Radiological Security:

European Bank for Reconstruction and

Development (EBRD) Chernobyl

Projects

Responsibility for the EBRD Chornobyl Projects was transferred to the

Global Partnership Program in 2004. In April 2006, Canada announced a

C$8M additional contribution. In FY 08/09, a C$5M contribution was

donated to the EBRD ―Nuclear Safety Fund‖ in accordance with Canada‘s

traditional cost-sharing burden of 5%. During FY 09/10, a further C$5M

has been pledged and will be donated to the EBRD ―Chernobyl Shelter

Fund‖, again in accordance with Canada‘s cost-sharing percentage.

$C 13,000.0 $C 13,000.0

Nuclear and Radiological Security:

securing radiological materials

NRS hosted the Global Initiative to Combat Nuclear Terrorism (GICNT)

seminar on securing radiological sources (Ottawa, June 2008).

$C 16.8 $C 16.8


Other Project-Related Expenses –

Chernobyl Projects

$C 28.1


Other Project-Related Expenses

$C 7,753.1

6

Redirection of Former Weapons Scientists

Russia

and

FSU

Redirection of Former Weapons

Scientists: International Science and

Technology Center (ISTC)

Canada acceded to the ISTC in March 2004 and contributed $C64,340.3

toward efforts to redirect former weapons scientists, including funding of

115 projects involving the redirection of over 2720 former weapons

scientists and several sustainability-driven supplemental programs.

Intensive efforts continued to identify additional Canadian partners and

collaborators to work on projects with former weapons scientists.

$C 64,340.3 $C 64,340.3

FSU

Ukraine


Scientists: Science and Technology

Center in Ukraine (STCU)

Canada acceded to the STCU in April 2006 and has contributed

$C7,431.6 toward efforts to redirect former weapons scientists, including

funding of 47 projects involving the redirection of over 150 former

weapons scientists and several sustainability-driven supplemental

programs. Intensive efforts continued to identify additional Canadian

partners and collaborators to work on projects with former weapons

scientists.

$C 7,431.6 $C 7,232.9


Scientists: Other Project-Related

Expenses

$C 2003.1

Biological Non-Proliferation

Russia

and FSU


Scientists

Biological redirection projects funded through the ISTC (a total of 33

projects to date) and the STCU.

**

Russia

and FSU

Biosafety, Biosecurity and Biological

Non-Proliferation

A GPP Biosecurity and Biosafety Strategy focuses on:

-Guidelines: Developing and implementing national biosecurity and

biosafety standards and related legislation

-Training: Biosecurity and biosafety training which includes workshops

reference materials, tools and the establishment of regional training

centers (in Russia, Ukraine and Kazkhstan).

-Associations: Providing assistance to engage with the international

biosecurity/biosafety community and to establish national and/or regional

biosafety associations (including a new Biosafety Association for Central

Asia and the Caucasus).

- Strengthening export controls and multilateral Non-Proliferation /Arms

Control and Disarmament instruments (e.g. BTWC)

$C 3,1 $C 3,108

7

Kyrgyz

Republic

Infrastructure Improvements Canada is assisting the Government of the Kyrgyz Republic to enhance

biosecurity, biosafety, and biocontainment capabilities in the Kyrgyz

Republic, including through the design, construction, commissioning and

start-up of a new human & animal health facility in Bishkek. The new

laboratory will serve as the central repository for the consolidation of

dangerous pathogens from several existing, vulnerable facilities in the

Kyrgyz Republic. As the design and construction of the new lab will

take several years, Canada is implementing interim security upgrades at 3

existing biological facilities in 2009.

$C 40,000.0 $C 3,056

Biological Non-Proliferation: Other

Project-Related Expenses

$C 2,232.8

General GP Projects

Other Operating Costs $C 3612.8

Outreach and Support $C 109.7

8

Czech Republic

Country of

Project Multilateral Initiatives Funds Committed

Funds Expended

Russia 2007 Chemical Weapons

Destruction

Shchuch'ye chemical weapons destruction site (UK project); the

same amount of funds has been extended annually since 2003

CZK 2 000. 000

CZK 2 000. 000

Ukraine 2004 Nuclear Security IAEA Nuclear Security Fund: ―Strengthening Security of Nuclear

Materials‖ (IAEA project UKR/0/008)

CZK 1 000.000

CZK 1 000.000

Ukraine Nuclear Safety IAEA Programme of Technical Cooperation ―Action Plans for

Nuclear Power Plant Lifetime Management‖ IAEA Project

UKR/4/013

10 685 000,- CZK

(2004-2008)

10 685 000,- CZK

(2004-2008)

Armenia

Physical Protection IAEA Nuclear Security Fund: ―Improvement in the Physical

Protection System at the Armenian Nuclear Power Plant‖ (IAEA

project ARM/9/017)

CZK 1 500.000

(2006)

CZK 1 500.000

(2006)

Armenia Nuclear Safety IAEA Programme of Technical Cooperation ―Improvement of

Design Safety of the Armenian NPP‖ ARM/9/016

8 400 000,- CZK

(2005-2008)

8 400 000,- CZK

(2005-2008)

Armenia Nuclear Safety Strengthening of In-Service Inspection through Modern Non-

Destructive Testing Methods‖ IAEA Project ARM/4/004

1 450 000,- CZK

(2004)

1 450 000,- CZK

(2004)

Moldova Nuclear Security IAEA Nuclear Security Fund - strengthening security of radiation

sources and nuclear facilities in Moldova

1 000 000,- CZK 1 000 000,- CZK

Serbia Repatriation of Spent

Fuel

IAEA TC RER/4/028 Repatriation of spent fuel from Vinca RA

research reactor

18 000 000,- CZK

(2008-2010)

6 000 000,- CZK

(2008)

Kyrgyzstan Monitoring Establishment of a Radio-ecological Monitoring and Assessment

Network – IAEA TC Project KIG/9/003

1 400 000,- CZK

(2008)

1 400 000,- CZK

(2008)

Tajikistan,

Kyrgyzstan Radiation Protection Upgrading Radiation Protection Infrastructure in Eastern Europe and

Central Asia – IAEA TC Project RER/9/079

1 220 000,- CZK

(2005-2006)

1 220 000,- CZK

(2005-2006)

Mexico Incident Management Human Resource Development and Nuclear Technology Support –

IAEA TC Project MEX/0/014

350 000,- CZK

(2005)

350 000,- CZK

(2005)

Bosnia and

Herzegovina Sources Management ―Strengthening National Capabilities in Radiation, Waste and

Transport Safety in the Mediterranean Region‖ – IAEA Project

RER/9/080

500 000,- CZK

(2005)

500 000,- CZK

(2005)

9

European Union

Overview of EU Council Joint Actions and Council Decisions against the Proliferation of Weapons of Mass Destruction 2

Title Objective and implementing entity Budget and duration

Council Decision

2009/42/CFSP in

support of Arms

Trade Treaty

The overall objective is to promote the participation of all

stakeholders in the discussion on an Arms Trade Treaty

(ATT), integrate national and regional contributions to the

international process under way, and to identify the scope

and implication of a possible treaty on the trade in arms.

The project provides for the organisation of a launching

event, six regional seminars, a final seminar to present

overall results and a side-event in the margins of the 1st

Committee (UNGA 64th session).

Implementing entity: United Nations Institute for

Disarmament Research (Unidir)

Budget: 836.260 EUR

Adopted: 19.01.2009

Official Journal: L 17 - 22.01.2009

Duration: 15 months - end: April 2010

Council Decision

2008/974/CFSP in

support of HCoC

The EU supports three aspects of the Code as follows:

— Universality of the Code,

— Implementation of the Code,

— Enhancement and improved functioning of the Code.

Implementing entity: Fondation pour la Recherche

Stratégique

Budget: 1.015.000 EUR

Adopted: 18.12.2008


Duration: 24 months - end: December 2010

Council Joint Action

2008/588/CFSP in

support of BTWC

The overall objective is:

- to support the universalisation of the BTWC,

- to enhance the implementation of the BTWC, including the

submission of CBM declarations, and

- to support the best use of the Inter-Sessional Process 2007-

2010 for the preparation of the next Review Conference.

Implementing entity: United Nations Office for Disarmament

Affairs (UNODA) - Geneva


Adopted: 10.11.2008


Duration: 24 months - end: November 2010

2 More information is available in the last Six-monthly Progress Report on the implementation of the EU Strategy against the proliferation of Weapons of Mass Destruction, adopted

on 25-26 June 2009, available at: http://www.consilium.europa.eu/uedocs/cmsUpload/st11490.en09.pdf

http://www.consilium.europa.eu/uedocs/cmsUpload/st11490.en09.pdf

10


2008/588/CFSP in

support of CTBTO

The EU supports the development of capacity of the

Preparatory Commission of the CTBTO in the area of

Verification by:

- Noble gas monitoring: radio-xenon measurements and data

analysis

- Integrating States Signatories in Africa to fully participate

in and contribute to the implementation of the CTBTO

monitoring and verification system

Implementing entity: The CTBTO Preparatory Commission


Adopted: 15.07.2008

Official Journal: L189 - 17.07.2008

Duration: 18 months - end: January 2010


2008/487/CFSP in

support of the

Ottawa Convention

The overall objectives are the promotion of the

universalisation of the Convention, support for full

implementation of the Convention by States Parties and

support for the preparations for the Second Review

Conference which will take place in 2009. Maximum

synergy will be ensured with other relevant EU financial

instruments.

Implementing entity: The Geneva International Centre for

Humanitarian Demining (GICHD)


Adopted: 23.06.2008


Duration: 21 months - end: March 2010


2008/368/CFSP in

support of the

implementation of

UNSCR 1540

The projects in support of the implementation of UNSCR

1540 will take the form of six workshops aiming at

enhancing the capacity of officials responsible for managing

the export control process in six subregions (Africa, Central

America, Mercosur, the Middle East and Gulf Regions,

Pacific Islands and South-East Asia), so that they can at a

practical level undertake implementation efforts of UNSCR

1540. The proposed workshops will be specifically tailored

for border, customs and regulatory officials and will

comprise the main elements of an export control process

including applicable laws (including national and

international legal aspects), regulatory controls (including

licensing provisions, end-user verification and awareness-

Budget: 475.000 EUR

Adopted:14.05.2008


Duration: 24 months - end: May 2010

11

raising programmes) and enforcement (including commodity

identification, risk-assessment and detection methods).


Affairs (UNODA)


2008/314/CFSP of 14

April 2008 on

support for IAEA

activities in the areas

of nuclear security

and verification -

IAEA V

The objectives are:

- strengthening national legislative and regulatory

infrastructures for the implementation of relevant

international instruments in the areas of nuclear security and

verification, including comprehensive safeguards agreements

and the Additional Protocol,

- assisting States in strengthening the security and control of

nuclear and other radioactive materials,

- strengthening States' capabilities for detection and response

to illicit trafficking in nuclear and other radioactive

materials.

Implementing entity: The International Atomic Energy Agency (IAEA)


Adopted: 14.04.2008




2008/307/CFSP of 14

April 2008 in

support of the World

Health Organisation

activities in the area

of laboratory bio-

safety and bio-

security

The overall objective is to support, the implementation of the

BTWC, in particular those aspects that relate to the safety

and security of microbial or other biological agents and

toxins in laboratories and other facilities, including during

transportation as appropriate, in order to prevent

unauthorised access to and removal of such agents and

toxins.

- Promotion of bio-risk reduction management through

regional and national outreach,

- Strengthening the security and laboratory management

practices against biological risks,

Implementing entity: The World Health Organisation


Adopted: 14.04.2008



12


2008/230/CFSP of 17

March 2008 to

promote the EU

Code of Conduct on

arms exports

The objectives are:

(a) to promote the criteria and principles of the EU Code of

Conduct on Arms Exports among third countries;

(b) to assist third countries in drafting and implementing

legislation to ensure effective control of arms exports;

(c) to assist countries in the training of licensing officers to

ensure adequate implementation and enforcement of arms

export controls;

(d) to assist countries in the elaboration of national reports on

arms exports and the promotion of other forms of scrutiny in

order to promote transparency and accountability of arms

exports;

(e) to encourage third countries to support the United Nations

process aiming at the adoption of a legally binding

international treaty establishing common standards for the

global trade in conventional arms, and to assist in ensuring

that they are in a position to comply with such possible

common standards.

Implementing entity: EU Presidencies

Budget: 500.500 EUR

Adopted: 17.03.2008


Duration: expires 17.03.2010


2008/113/CFSP of 12

February 2008 in

support of marking

and tracing of

SALW

The UN Secretariat (Office of Disarmament Affairs),

organised in 2008 a series of regional and sub-regional

workshops in order to allow relevant government officials

and others (including SALW points of contact, law

enforcement officials, members of national coordinating

bodies, and parliamentarians) to become better acquainted

with the provisions of the International Instrument to Enable

States to Identify and Trace, in a Timely and Reliable

Manner, Illicit Small Arms and Light Weapons (SALW)


Affairs (UNODA)

Budget: 299.825 EUR

Adopted: 12.02.2008


Duration: 12 months - end: February 2009

13


2007/753/CFSP of 19

November 2007

in support of IAEA

monitoring and

verification activities

in the DPRK

Objective:

- to contribute to the implementation of monitoring and

verification activities in the DPRK, in accordance with the

Initial Actions of 13 February 2007, as agreed in the

framework of the six-party-talks.

Implementing entity: The International Atomic Energy Agency (IAEA Department of Safeguards)


Adopted: 19.11.2007


Duration: 18 months - end: May 2009


2007/185/CFSP of 19

March 2007 - OPCW

The objective is to support the universalisation of the

Chemical Weapons Convention (CWC), and in particular to

promote the ratification/accession to the CWC by States not

Parties (signatory States as well as non-signatory

States) and to support the full implementation of the CWC

by the States Parties.

- promotion of universality of the CWC,

- support for full implementation of the CWC by States

Parties,

- international cooperation in the field of chemical activities,

as accompanying measures to the implementation

of the CWC,

- support for the creation of a collaborative framework

among the chemical industry, OPCW and national authorities

in the context of the 10th anniversary of the OPCW

Implementing entity: The Organisation for the Prohibition of

the Chemical Weapons.


Adopted: 19.03.2007


Duration: 18 months - end: 31.07.2009


2006/184/CFSP of 27

February 2006 -

BTWC

Overall objective: to support the universalisation of the

BTWC and, in particular, to promote the accession to the

BTWC by States not Party (signatory States as well as non-

signatory States) and to support the implementation of the

BTWC by the States Parties.

- Promotion of the universality of the BTWC;

Budget: 867.000 EUR

Adopted: 27.02.2006


Duration: 18 months

14

- Support for implementation of the BTWC by the States

Parties.

Implementing entity: The Graduate Institute of International

Studies, Geneva


2007/528/CFSP of 23

July 2007 - CCW

The overall objective of this Joint Action is to support the

universalisation of the CCW by promoting the accession to

the CCW by States not Party to it and to enhance the

implementation of the CCW.

Activities are workshop, regional seminars and publications.


Affairs, Regional Centres for Peace and Disarmament of the

UN and The Geneva International Centre for Humanitarian

Demining

Budget: 828.000 EUR

Adopted: 23.07.2007


Duration: 18 months


2007/468/CFSP of 28

June 2007 - CTBTO

II

The objective is to support the early entry into force of the

Treaty, and need to the rapid buildup of the Comprehensive

Nuclear-Test-Ban Treaty (CTBT) verification regime via:

- Improvement of the knowledge of Provisional Technical

Secretariat noble gas measurements;

- Support to on-Site Inspection via the support for the

Preparations for the Integrated Field Exercise 2008



Adopted: 28.06.2007


Duration: 15 months


2006/243/CFSP of 20

March 2006-

CTBTO I

The objective is to improve the capacity of CTBT Signatory

States to fulfil their verification responsibilities under the

CTBT and to enable them to fully benefit from participation

in the treaty regime by a computer-based training/self-study.



Adopted: 20.03.2006


Duration: 15 months

15


2006/418/CFSP of 12

June 2006 - IAEA III

The objective is to strengthen nuclear security in selected

countries which have received EU assistance such as:

- Legislative and Regulatory Assistance;

- Strengthening the Security and Control of Nuclear and

other Radioactive Materials;

- Strengthening of States' Capabilities for Detection and

Response to Illicit Trafficking.

Implementing entity: The International Atomic Energy Agency


Adopted: 12.06.2006


Duration: expires on 12.09.2007


2005/574/CFSP of 18

July 2005 - IAEA II



- Strengthening the Physical Protection of Nuclear Materials

and other Radioactive Materials in Use, Storage and

Transport and of Nuclear Facilities;

- Strengthening of Security of Radioactive Materials in Non-

Nuclear Applications;

- Strengthening of States‘ Capabilities for Detection and

Response to Illicit Trafficking;

- Legislative Assistance for the Implementation of States‘

Obligations under IAEA Safeguards Agreements and

Additional Protocols



Adopted: 18.07.2005


Duration: 15 months


2004/495/CFSP of 17

May 2004 -IAEA I



- Strengthening the Physical Protection of Nuclear Materials

and other Radioactive Materials in Use, Storage and

Transport and of Nuclear Facilities;

- Strengthening of Security of Radioactive Materials in Non-

Nuclear Applications;


Adopted: 17.05.2004


Duration: 15 months

16

- Strengthening of States' Capabilities for Detection and

Response to Illicit Trafficking



2005/913/CFSP of 12

December 2005 -

OPCW II

The objective is to support the universalisation of the CWC

and in particular to promote the accession to the CWC by

States not Party (signatory States as well as non-signatory

States) and to support the implementation of the CWC by the

States Parties.

- Promotion of universality of the CWC;

- Support for implementation of the CWC by the States

Parties;

- International cooperation in the field of chemical activities.


the Chemical Weapons.


Adopted: 12.12.2005


Duration: 12 months


2004/797/CFSP of 22

November 2004 -

OPCW I

The objective is to support the universalisation of the CWC

and in particular to promote the accession to the CWC by

States not Party (signatory States as well as non-signatory

States) and to support the implementation of the CWC by the

States Parties.

- Promotion of universality of the CWC;

- Support for implementation of the CWC by the States

Parties;

- International cooperation in the field of chemical activities.


the Chemical Weapons


Adopted: 22.11.2004


Duration: 12 months


2007/178/CFSP of 19

The objective is to assist the Russian Federation in

destroying some of its chemical weapons, towards fulfilment


Adopted: 19.03.2007

17

March 2007 -

Russian Federation

IV

of Russia‘s obligations under the Convention on the

Prohibition of the Development, Production, Stockpiling and

use of Chemical Weapons and on their Destruction.

This Joint Action supported the completion of the electricity

supply infrastructure at Shchuch‘ye chemical

weapon destruction facility, in order to provide a reliable

power supply for the operation of the chemical weapon

destruction facility.

Implementing entity: The Ministry of Defence of the United

Kingdom of Great Britain and Northern Ireland


Duration: 18 months


2004/796/CFSP of 22

November 2004 -

Russian Federation

III

The objective is to contribute to reinforcing the physical

protection of nuclear sites in Russia, so as to reduce the risk

of theft of nuclear fissile material and of sabotage by

improving the physical protection for fissile materials at the

Bochvar Institute in Moscow (VNIINM) of the Russian

Federal Agency for Atomic Energy FAAE (formerly

MINATOM).

Implementing entity: The Federal Republic of Germany


Adopted: 22.10.2004


Duration: 3 years


2006/419/CFSP of 12

June 2006 - UNSCR

1540

The action aimed at addressing three aspects of the

implementation

- awareness-raising of requirements and obligations under

the Resolution,

- contributing to strengthening national capacities in three

target regions (Africa, Latin America and Caribbean, Asia-

Pacific) in drafting national reports on the implementation of

UNSC Resolution 1540 (2004) and

- sharing experience from the adoption of national measures

required for the implementation of the Resolution.


Affairs (UNODA - formerly the Department for

Disarmament Affairs)

Budget: 195.000 EUR

Adopted: 12.06.2006


Duration: expires on 12 June 2008

18


1999/878/CFSP of 17

December 1999 -

Russian Federation I

The project contributed to:

- a chemical weapons pilot destruction plant situated in

Gorny, Saratov region, Russia;

- a set studies and experimental studies on plutonium

transport, storage and disposition.


Adopted: 17.12.1999


Duration: expires on the date of expiry of the European Union

Common Strategy 1999/414/CFSP on Russia


2003/472/CFSP of 24

June 2003 - Russian

Federation II

This Joint Action aims at financing a unit of experts under

the cooperation programme for non-proliferation and

disarmament in the Russian Federation.

Budget: 680.000 EUR

Adopted: 24.06.2003


Duration: expires on the date of expiry of European Union

Common Strategy 1999/414/CFSP on Russia.

Commission's CBRN assistance programmes - Nuclear Material Accountancy and Control (NMAC) - TACIS/INSC programmes

Project

identification Title Objective Amount

Execution

periode

R5.01/95

R5.01/96A

R5.01/97A

R5.11/03S

Establishment of the RU

methodology and training centre

(RMTC) in Obninsk

Specification and procurement of equipment and material

standards, installation of a calibration laboratory,

development of training materials, and conduct of training

courses and seminars for instructors, for supporting the

RMTC in Obninsk in the education and training of Russian

experts on modern NMAC.

~€ 5 million TACIS

1997-2008

R5.02/95

R5.03/96C

R5.01/97C

R5.03/98

R5.03/03S

Establishment of production

strategy of instrumentation for

the State System of

Accountancy and Control of

nuclear materials in Russia

VNIIA Moscow

Development of a programme concerning the provision of

NMAC equipment for the Russian State System of

Accounting and Control (SSAC), including a strategy to

produce such equipment, and arrangement for the production

and testing of prototypes for high-priority instruments


1997-2009

R5.02/96B

R5.01/97B

R5.12/03S

Design and setup of three

laboratories for independent

analysis, nuclear metrology

analysis of nuclear material of

unknown origin (Bochvar

Institute, RU)

Provision of necessary instruments for three laboratories at

VNIINM and training for laboratory staff in their operation

in order to improve the analytical capabilities of the Russian

organizations in the areas of NMAC and IT prevention

~€ 3.5

million

TACIS

1997-2009

19

R5.04/96

R5.01/97D

R5.04/98

R5.04/03S

Establishment of the Ural

Siberian methodology and

training centre (UrSiMTC) in

Snezhinsk

Creation of second training centre in Russia in the region

with several large nuclear fuel cycle facilities for NMAC-

related training, including performance of a feasibility study,

provision of a pilot plutonium storage module, and training

of future UrSiMTC instructors

~€ 1.8

million

TACIS

1997-2009

U5/95

Application to the technical

assistance programme providing

effective assistance in

counteracting non-authorised

transfer of nuclear material in

Ukraine

Delivery of equipment, development of a handbook, and

training of the representatives of relevant authorities in

Ukraine for the detection of IT and identification of the

material involved

~€ 0.5

million

TACIS

1999-2001

R5.01/98

R5.01/00

Enhancing safeguard system on

a pilot plant and supply of

modern equipment for control of

access to nuclear material on all

RU NPPs

Feasibility study in respect of the plan to implement a

computerised NMAC system in all nuclear power plants

(NPP) in Russia

~€ 0.8

million

TACIS

2000-2006

K5.01/97

K5.01/98

Establishment of facilities for

mass/volume containment /

surveillance and training at Ulba

metallurgical plant, Mangyshlak

fast breeder reactor, the Almaty

VVR and the Kurchatov reactors

in Kazakhstan

Provision of methodology and equipment, and training to the

Ulba plant operators and national inspectors in order to fulfil

the safeguards requirements of the IAEA


2000-2007

R5.01/02

R5.01/02S

Modernisation and enhancement

of NMAC at the Mayak RT-1

plant

The specific objective is to improve the mass measurements

of Pu and U in hold-ups and in wastes to meet the

requirements of the State NMAC


2004-2010

TAREG 5.01/05 Integrated Safeguards & Illicit

Trafficking – service part

Strengthening non-proliferation regime by enhancing the

Safeguards system and in particular the Nuclear Material

Accountancy and Control (NMAC); counteracting nuclear

and radiation terrorism threat; strengthening and improving

institutional control by enhancing collaboration and

capacities of national regulatory authorities (12 sub-projects,

some of them continuing already started activities)

~€ 14

million

TACIS

2006-2013

20

TAREG 05/06S

Nuclear Material Accountancy

and Control – procurement of

equipment 1st part

Provision of the first batch of equipment for NMAC

identified by the project TAREG 5.01/05 € 5.3 million

TACIS

2008-2011

financing agreement

with beneficiary

countries (Armenia)

not yet signed

Nuclear Material Accountancy

and Control – procurement of

equipment 2nd part

Provision of the second batch of equipment for NMAC

identified by the project TAREG 5.01/05 € 0.5 million

INSC

AAP2008

RISK MITIGATION AND PREPAREDNESS RELATING TO CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND NUCLEAR MATERIALS OR AGENTS - Instrument

for Stability, priority 1

Project

identification/

CRIS number

Title Objective Amount Execution

periode

n.a.

Retraining former weapon scientists

and engineers through support for

International Science and Technology

Centre (ISTC, Moscow) and Science

and Technology Centre (STCU,

Kiev)

The main objective of the Centres is to redirect

scientists/engineers' talents to civilian and peaceful activities

through science and technological cooperation.

€ 235 million TACIS

1997-2006

€ 15 million

€ 8 million

€ 7 million

IFS

2007

2008

2009

AAP 2007 (excluding funding for ISTC/STCU)

145156

Combating illicit trafficking of

nuclear and radioactive materials in

FSU countries (Russian Federation,

Ukraine, Armenia, Moldova,

Georgia, Azerbaijan and Belarus)

The purpose of the action is to supply equipment for detection

of NRM at border check points as it was identified in the

previous phase of the activity financed by TACIS Nuclear

Safety programme, contributing thus to reduce nuclear and

radiation terrorism threat

€ 5 million 11/07/2008 -

10/07/2011

145130 Assistance in export control of dual-

use goods

The specific objective is to support the development of the legal

framework and institutional capacities for the establishment and

enforcement of effective export controls on dual-use items,

including measures for regional cooperation with a view of

contributing to the fight against the proliferation of WMD and

related materials, equipment and technologies

~€ 5 million 19/03/2008 - 18/09/2010

21

145132 Knowledge Management System on

CBRN Trafficking

The overall objective of the activity is to improve capabilities

of participating states, neighbouring countries of the EU in

South-East Europe and possibly Caucasus, to combat the illicit

trafficking and criminal use of CBRN materials

€ 1 million 31/01/2008-

30/01/2010

AAP 2008 (excluding funding for ISTC/STCU)

200523

Knowledge management system on

CBRN trafficking in North Africa

and selected countries in the Middle

East

The aim of the project would be to develop a durable co-

operation legacy in the area of trafficking of CBRN materials € 1 million

16/03/2009 -

15/03/2011

-

Strengthening bio-safety and bio-

security capabilities in Russia and in

Central Asian countries

The project will address shortcomings in the safety/security

practices of key biological facilities in Russia and the selected

countries of the Central Asia. The main objectives of the

project are to raise the skills of the personnel working at

facilities (laboratories) handling dangerous biological agents or

supervising those facilities, and to provide additional

equipment, as needed, to ensure an adequate level of bio-safety

and security.

€ 6.8 million in preparation

-

Combating illicit trafficking of

nuclear and radioactive materials in

selected FSU and Mediterranean

Basin countries and preparation of

border management activities in the

ASEAN region

The overall objective of this project is to reduce the threat of

nuclear and radiation terrorism. For this purpose the assistance

will be provided to the partner countries in the improvement of

the technical and organisational measures for detection of

nuclear and radioactive materials (NRM) illicit trafficking.

€ 6.7 million in preparation

-

Assistance to the Russian Federation

on control of exports of dual-use

goods

The overall objective of the project is to enhance the

effectiveness of export control of dual use items in the Russian

Federation, with a view to contribute to the fight against the

proliferation of WMD. The specific objectives will be achieved

through information exchange with EU exporters, support

industry and researchers for awareness raising, organisation of seminars for exporters in the regions of the Russian Federation.

€ 1 million in preparation

IP 2009-2011

Regional centres of excellence The creation of ―CBRN centres of excellence‖ will aim at

developing comprehensive tailored training and assistance

packages (export control including of dual-use goods,

illicit trafficking, redirection of scientists, safety and

security culture).

25-30 million In preparation

22

Fighting illicit CBRN trafficking Broaden the geographic scope of its cooperation

programmes to new regions of significance for EU

security, including the Middle East and South-East Asia,

as well as parts of Africa.


Support to bio-safety and bio-

security

Priority should be given to increasing bio-safety and

security in the Middle East, Former Soviet Union, notably

Central Asia, South and South-East Asia. Additional

actions in Africa will also be considered.


Assistance and cooperation on

export control on dual-use goods

This project will consolidate existing actions, reinforce

related training, and move to new countries in regions of

concern.


Support for the retraining and

alternative employment of former

weapons scientists and engineers

To reduce the risk of WMD expertise proliferation and the

associated threat to international security.

20-26 million

(2010-2011)

In preparation

Support for Multilateral Nuclear

Assurance (MNA) initiatives

Creation of a nuclear fuel bank of low enriched uranium

(LEU) with the objective of sending a positive signal to

countries willing to develop civil nuclear programmes by

increasing the security of fuel supply.

€ 20-25

million

In preparation

23

Finland3

Country of

Project


Comments

Funds Committed

January 2004 - April

2009

in 000’s EUR

Funds Expended

January 2004 - April

2009

in 000’s EUR

Russia and

Ukraine

Nuclear material safeguards Long-term projects in 4 areas: cooperation with

Russian authorities, development of verification

methods, participation in multilateral

cooperation, support for nuclear material

controls in Ukraine

830 660

Russia Nuclear waste management Long-term cooperation area. Projects include

development of control manuals and methods,

training and participation in multilateral

cooperation

428 388

Russia Nuclear safety at Kola Nuclear

Power Plant

Several long-term projects on technical safety

improvements have been carried out. Ongoing

projects cover e.g. development of working

methods, training in non-destructive inspections,

improving fire safety and supporting

probabilistic safety analyses

2712 2247

Russia Nuclear safety at Leningrad

Nuclear Power Plant

Several long-term projects have been completed.

Ongoing projects cover e.g. development of

working methods, enhancing non-destructive

inspection equipment and skills, improving fire

safety and supporting probabilistic safety

analyses

4635 3735

Russia Nuclear Emergency

Preparedness

Long-term cooperation area. Projects located

mainly in Northwest Russia. Several projects

completed. Ongoing projects cover e.g. radiation

monitoring systems for environment and

personnel as well as testing alarm systems

830 730

3Updated on April 2009

24

Russia and

Ukraine

Regulatory Cooperation on

nuclear safety

Long-term cooperation area. Projects aim at

strengthening the capacity of nuclear and

radiation safety authorities

1155 930

Russia and

Eastern

Europe

Other non-specified international

projects on nuclear safety and

safeguards

Covering funding for e.g. cooperation in

multilateral fora, planning, organising and

reporting on bilateral cooperation

1870 1570

Russia Northern Dimension

Environmental Partnership

(NDEP)

Finland's contribution to the nuclear window of

the NDEP in 2002-06

2000 2000

Ukraine Chernobyl Shelter Fund Finland's contribution to the EBRD's Chernobyl

Shelter Fund totals EUR 700 000 in 2005-06. A

further contribution will be made in 2007.

1000 1000

Russia Elimination of Weapons Grade

Plutonium Production

Finland's contribution to the Zheleznogorsk

Plutonium Production Elimination Project,

implemented by the US, made in June 2006

500 500

Russia Contribution to the Russial

Special Federal Programme of

Destruction of Chemical

Weapons Stockpiles

Delivery and installation of a fixed Chemical

Warfare Agent Detection Network to the

Chemical Weapons Destruction Facility in

Gorny completed in 2003. Contribution through

UK programme towards electricity installations

at Shchuch'ye Destruction Facility in 2008 (715

000 euros).

1319 715

Russia Support to non-governmental

organisations' activities for

facilitating Russian chemical

weapons destruction

Public outreach and information projects

implemented by Green Cross Legacy

Programme in 2005, 2006, 2007 and 2008

(104 550 euros/2008).

810 765

Russia RTG, Removing radioactive

lighthouses from Gulf of Finland

Finland's contribution to the RTG project in

2009-2011

1500 0

Russia EBRD/Nuclear Safety Account Finland's contribution to the NSA in 2009 2000 2000

Ukraine Mobile radiation monitoring

laboratory for Radiation and

Nuclear safety Authority of

Ukraine

Delivery of the mobile radiation monitoring

laboratory, training related to it

500 0

22089 17240

25

France

Country Project description / Detailed Project

Funding Commitments

Project Status: Milestones, Observations on

Implementation

Funds Committed

(from beginning to

date)

in € (000's)

Funds

contracted or

almost

contracted

(to date in €

(000’s)

Russia Contribution to the nuclear window of

the Northern Dimension Environmental

Partnership (NDEP) Support Fund,

administered by the European Bank for

Reconstruction and Development.

The development of the "Strategic Master Plan" for

work in North-Western Russia, associated with the

nuclear submarine legacy under the NDEP Fund, will

enable improved coordination (as for example in

Gremikha).

40,000 13,600

Russia Contribution to the MPDG (Multilateral

Plutonium Disposition Group) to

implement the Russian weapons-grade

plutonium disposition programme in

Russia.

Pending the conclusion of corresponding multilateral

agreement (MPDG negotiation).

70,000 USD _

(No progress

in multilateral

negotiation)

Russia Aida Mox 1: this cooperation project is

aimed at providing support to the Russian

Federation for the dismantlement of

Russian nuclear weapons. Bilateral

cooperation initiated in 1992, to which

France contributed up to €70 million.

France proposed to update the equipment provided

under this programme and to allocate €1 million to this

project in the framework of the Global Partnership.

1,000 0,750

Ukraine Contribution to the EBRD‘s Chernobyl

Shelter Fund

Total contribution to the CSF: 47,500,000 €

(31,400,000 € before 2002))

22,300 16,100

Lithuania Contribution to the Ignalina International

Decommissioning Support Fund.

Decommissioning of the Ignalina nuclear power plant

(Lithuania).

1,500 1,500

Russia Kalinin: improvement of the safety of the

Kalinin nuclear power station, in Russia.

Feasibility study completed for 2 M€. Agreement with

Russian Federation for tax exemption signed in

February 2007.

2,200 2,200

26


Funding Commitments


Implementation

Funds Committed

(from beginning to

date)

in € (000's)

Funds

contracted or

almost

contracted

(to date in €

(000’s)

Russia Gremikha: the remediation of the

Gremikha former naval base consists of

several projects, including the removal

and dismantlement of "Alfa" nuclear

reactors, safe storage of SNF and nuclear

waste, as well as remediation of facilities

and site.

Feasibility study: supply of nuclear safety equipment to Russian partners (two contracts

fulfilled in 2005) and radiation and engineering

survey to be ended in 2007.

Pre-design studies contract (DON and OBIN)

started in 2006 and were implemented in 2007/2008.

Urgent priority works revealed by first stage of the engineering survey in order to improve safety and

security of workers and to prepare further work

(removal and clean-up of radiological hot spots,

refitting utilities and buildings). Nine contracts

signed in 2007 and 2008:

cloakroom refitting ;

diesel generators maintenance (motors and building)

dry-dock improvement ;

consolidation of walls and roof of building 19 used for radwaste storage;

radiological situation improvement on the Open Pad and the SNF inventory;

Development of the means for the intact VVR SNF handling.

Handling means refurbishment (crane, ..).

Works for securisation of spent VVR fuel and Alpha class cores

Decontamination and unloading of reactor head

up to 10,000 -> 2007, further

funding subject to

results of

feasibility study

up to 9,000 => 2007 / 2008

up to 13,600 => 2007 / 2008

10,010

8,800

6,400

27


Funding Commitments


Implementation

Funds Committed

(from beginning to

date)

in € (000's)

Funds

contracted or

almost

contracted

(to date in €

(000’s)

of ―alpha‖ submarine n°910

Development of handling means for shipment damaged VVR fuel out of Gremikha

Other contracts for securisation works will be signed in 2009

Preparation of the sites where the SNF will be removed.

Russia Severodvinsk: the refitting of the nuclear

waste incinerator in Zvezdochka shipyard

will enable this shipyard to increase

corresponding capacity for the

disposition of solid nuclear waste.

Diagnosis and feasibility study initiated in cooperation

with Russian partners in 2004. This technical phase

completed in summer 2006 for an amount of 420 k€.

The concrete implementation of this project started in

December 2006. Contracts of 9, 6 M€ signed with

AREVA/TA and Zvezdochtka shipyard. Detail design

studies are completed.

Oven manufactured and tested in France end of 2008

and delivred to Zvezdochtka – Incinerator Building is

refitted end of 2008.

Equipment is being mounted. Operation is planed to

start by autumn 2009.

up to 10,000 for

period 2004-2008

10,020

Russia Dismantlement of Radio isotopic

Thermoelectric Generators (RTG) in

Russia and safe storage of the

corresponding strontium nuclear sources.

Operation implemented in 2005 and 2007 in close

coordination with Norway (two agreements signed for

600 K€).

Experience gained is used to promote bilateral

french/russian actions in the same field.

One contract is being signed for:

dismantlement and replacement of 4 high powerful RTG on the Baltic coast

Another is being prepared for the removal of 12 other

up to 5,000

(-> 2008) further

funding subject to

results of

discussions

3,300

28


Funding Commitments


Implementation

Funds Committed

(from beginning to

date)

in € (000's)

Funds

contracted or

almost

contracted

(to date in €

(000’s)

RTG on the Baltic coasts.

Overall cost to be adapted to the results of discussions.

Ukraine Disused high active spent sources

management in Ukraine

Two contracts are being prepared for:

Radiological measurement devices supply

Design of hot modular cells Following work pending signature of an agreement with

Ukrainian governemental authorities.

up to 2,000 0,300

Russia Chemical weapons destruction:

environmental survey of the Shchuch‘ye

destruction facility

Intergovernmental agreement ratified in France and

Russia entered in force in May 2007.

Contracts signed end of October 2007. 98% of the work

is completed. Last operationnal tests realized in March.

9,000

(->2008) including

technical assistance

to French

management team

9,000

Russia Chemical weapons destruction:

realisation of the Shchuch‘ye destruction

facility

Purchasing equipment for the second process line of the

destruction facility in close cooperation with UK and

Canada. French-UK agreement and related

memorandum of understanding between MOD and

CEA signed in April 2007 (Equipment purchase under

way) All the equipment was delivered on the site in

March 2009 on time for operating the destruction of the

first weapons filled with SARIN.

6,000

(->2008)

6,000

Russia Biosecurity and biosafety programmes in

Russian biological facilities. These

projects focus on immunology and

genetics programmes with commercial

potential.

Seven research projects expected in 2005. These

projects were to be implemented in Russia through the

International Scientific and Technical Center (ISTC).

Only four projects started in 2006 concerning scientific

collaboration in the field of new therapeutic molecules

and new diagnosis and environmental surveillance tools.

These projects involve French and Russian laboratories

working together and will run for 3 or 4 years.

up to 1,700 1,300

29


Funding Commitments


Implementation

Funds Committed

(from beginning to

date)

in € (000's)

Funds

contracted or

almost

contracted

(to date in €

(000’s)

Russia Redeployment of scientists from military

field. The project focuses on supporting

public/private partnerships enabling to

join forces between Russian laboratories

and French enterprises in order to create

sustainable employment.

In 2006, a feasibility study assessed an existing demand

of industrials and a possible match with technical offer

of Russian laboratories.

The main part of the project (about to be launched) aims

to identify and escort partnership projects between

Russian laboratories and industrials.

A second phase aims to implement sustainable research

and commercial links between Russian laboratories and

industrials. A contract was placed in June 2008.

2,800

(2007 – 2009)

2,800

30

Germany

Country of

Project


Comments

Funds

Committed

(06/02 -

12/08)

in 000's

Funds

Expended

(06/02 -

12/08)

in 000's

Federal Ministry for Economy and

Technology

Russia o construction of a land based long-term interim storage facility for 150 submarine

reactor compartments and 28 other nuclear

objects (sections from nuclear vessels,

icebreakers, Lepse) at Sayda Bay;

o dismantlement of nuclear submarines and preparation of the reactor compartments for

interim storage in Sayda Bay;

o reconstruction of Nerpa Ship Yard; o recreation of a ecologically healthy

condition at Sayda Bay;

o construction of a centre for conditioning and long-term storage for all radioactive

waste from nuclear submarines and surface

vessels at Sayda Bay.

- the construction site for the long-term interim

storage facility was opened back on July 10,

2004; and the first work done in preparation of

construction activities. On July 18, 2006 started

the operation of the first section of the long-

term interim storage facility. 28 reactors

compartments were stored on the concrete

platform of the first section by the end of 2008.

The whole long-term interim storage facility is

scheduled to be completed at the end of 2009

(budget EUR 300 million).

- the first construction work of the centre for

radioactive waste began in 2008. The additional

budget for this project is also EUR 300 million.

The regional centre is scheduled to be

completed in 2014

2003- 2008

300.000 EUR

2009:

30.000 EUR

2003

- March 2009:

303.000 EUR

Federal Foreign Office

Russia CW destruction:

Support for construction of CWDF´s in

Gorny, Kambarka, Leonidowka and

Pochep

1. Gorny (1995 – 2003)

• Draining facilities for barrels and tanks

- started operations in 2003 and had successfully destroyed the stock of CW end of 2005;

343.060 EUR

50.000

281.940 EUR

50.100

31

• Stationary and mobile laboratory • Building for incinerator for liquid and

solid residues

• Equipment for CW-destruction by hydrolysis

• Equipment for arsenic extraction by electrolysis

• Equipment for purification of toxic gas/smoke and toxic water

• Relevant engineering and expertise

2. Kambarka

• Construction and delivery of a turn-key ready thermal destruction facility for

solid, liquid and gaseous residues

generated during the destruction of

lewisite, along with the building to

house it (building 44)

• Construction of a draining system for Lewisite cisterns containing the combat

agent (85 cistern draining devices

• Supply of technological equipment for the safety, temperature control and

ventilation systems including double-

wall, heat-insulating enclosures of the

5 storage buildings

• Construction and delivery of filter systems for contaminated buildings

• Production and delivery of 2 detoxication modules mounted on 2

mobile transborders

• Delivery of spare parts to ensure the operationability of the equipment

- support by spare part delivery

- agreed between FFO and FAI in 2003 - Construction began in 2004. - Kambarka was officially inaugurated in March

2006, destruction of stock ( 6350 t) completed in

March 2009

- Official hand-over to Russia in March 2007 - Delivery of spare parts implemented in spring

2008

(including

budget

ressources

earlier than

2002)

153.060

152.840

32

delivered by Germany

3. Leonidowka planned contribution (turn-key ready thermal

destruction facility) was not implemented after

Russian partner decided to construct

Leonidowka without German assistance

4. Pochep - construction of a complete building

(building 11), which will contain the

thermal destruction equipment for solid

and liquid residues including the

reaction masses from the destruction,

the incinerator and equipment for the

thermal treatment of the munition,

- water treatment and air purification.

- German FFO concluded contracts with German

main contractor for some preliminary engineering

work, contract immediately cancelled in September

2006 after Russian decision to refrain from German

assistance in Leonidowka

- intergovernmental agreement in March 2007 - laying of foundation stone in June 2008 - acceptance procedure for pre-assembled

equipment September 2008

- engineering and design of the installations completed, transportation to site under way;

construction of building in progress; assembly of

equipment in the building to start in June 2009

- start of operations planned for spring 2010

(Originally up

to 140.000)

up to 140.000

4.000

75.000

Russia Physical protection of nuclear material

Upgrading security of nuclear material and

facilities in nuclear cities, research institutes

and nuclear weapons storage sites in Russia

- legal instruments concluded; security analyses and

project engineering completed;

- some projects in Osjorsk, Seversk, Moscow

successfully completed

- further projects in Osjorsk, Seversk, Moscow,

Dimitrowgrad and other sites under way.

167.165 EUR

81.756 EUR

33

Ukraine Physical Protection of nuclear material Upgrading of the physical protection of a site

for handling of radioactive sources and

installing of new equipment for radioactive

sources of different origin

legal instrument about to be signed in the next weeks

preparatory work and planning under way

6,4 Mio 0,0 EUR

Multilateral

Russia/FSU Contribution to Nuclear Security Fund of

IAEA

1.000 EUR 1.000 EUR

Russia Contribution the Northern Dimension

Environmental Programme in the Russian

Federation Fund

2.000 EUR 2.000 EUR

34

Ireland

Country of

Project


Comments

Funds Committed

(July 2004- June 2007)

Funds Expended

(July 2004-June 2007)

Nuclear

Ukraine Chernobyl Shelter Fund

Funds contributed through EBRD

€3,420,000 €2,565,000

Chemical

Russia Schuch‘ye Chemical Weapons

Destruction Facility

Note - Funds contributed through

the UK for the installation of the

Metal Parts Furnace and towards

the procurement of other

equipment for the second

munitions destruction building.

Construction of the Schuch'ye facility has

been completed and it is now operating.

€110,000 €110,000

35

Italy

Country of

project

Project Description Project Status: Milestones, Implementation, Comments Funds

Committed

Funds

Expended

Total GP Pledge:up

to € 1 billion over 10

years

€ 110 million

€ 32 million

Russia

Nuclear submarine

dismantlement ,

spent fuel and

radioactive waste

management:

A bilateral agreement between the Italian and Russian Governments has

been signed on November 5th, 2003 and entered into force in November,

17th

2005 after ratification by the Italian and the Russian parties for a total

funding of 360 Million Euro in 10 years. The institutions responsible for the

agreement‘s implementation are the Italian Ministry for Economic

Development (MSE) and ROSATOM.

A Steering Committee (2 Representatives of Italian MSE and 2

Representatives of Rosatom) defines the strategy, manages the general

activities and solves any controversy. Specific project management and

administration has been entrusted to a dedicated unit (Project Management

Unit) based in Moscow (5 Russian and 5 Italian employees). .

In July 2006 the first Contract for the dismantlement work of one submarine

class Yankee was signed and the activities were completed in January 2008.

The dismantling work of a second submarine, class Viktor, started in May

2007 and was completed by the end of 2008. A contract for the dismantling

of the third submarine (class Viktor) was signed in May 2008 and the

dismantling work is being completed in 2009.

A new contract , concerning the dismantling of an additional 4th

submarine,

for an amount of € 4.6 million, has also been recently signed

€ 19.3 million

€ 14.3 million

A contract for the unloading of spent nuclear fuel from the reactors of the

heavy cruiser 090 has recently been signed.

€ 5.4 million

€ 0.8 million

36

Following open tendering procedures, in December 2007, two contracts for

the supply of equipment and systems for the improvement of Nerpa and

Zvyozdochka shipyards infrastructures were signed. The contracts provide

the supply, in two deliveries, of special equipment as cutting, welding and

sealing tools, portable cranes, other lift and transport systems as well as

individual protection means. The first delivery has already arrived at both

shipyards. The second delivery is under way.

€ 3.5 million

€ 2.1 million

Following a preliminary study, a contract for the detailed design of

improvements to the physical protection systems of Zvezdochka shipyard

has been signed, and a parallel contract for Nerpa shipyard is under

definition. Additional contracts for equipment and systems delivery are

foreseen.

€ 0.530

million

€ 0.08 million

Two contracts for the preliminary design of SRW (building N. 203) and

LRW (building N.1) treatment facilities were signed in March 2007 and

completed in February 2008.,

A new contract for the basic design and the APDD of these two facilities,

and for an interim storage facility of conditioned RW is under definition.

€ 0.64 million

€ 0.64 million

Two contracts for the detailed design of two shelters (buildings N.201 and

N.202) in the existing area used for temporary storage of SRW, were signed

in November 2006 and are under implementation.

Following a previous contract on the execution of radiological and

geological investigations on site, a contract for dose rate reduction in the

same area was signed in November 2007 and is under implementation.

€ 0.5 million

€ 0.2 million

Transport ship for RW and SNF

€ 71.6 million

€ 7.3 million

37

After completion of the preliminary design, a 71 Meuro contract for the

detailed design and construction of a ship for SNF and RW transportation

was signed on 28/07/08.Delivery time will be 30 months.

Operational costs (PMU) at June 2008, including the preliminary study of

interim storage facilities for RW

€ 7.8 million

€ 6.4 million

Russia

Chemical weapons

destruction:

Chemical weapons

destruction facility in

Pochep.

Construction of one

portion of the gas

pipeline in Schuch‘ye.

Further activity in

Schuch‘ye.

Bilateral Agreement between Italy and Russian Federation signed on 5

November 2003

Funding Commitment: €360 million. Ratification pending.

Programme completed in 2004.

Bilateral Agreement between Italy and Russian Federation signed on 17

April 2003, funds allocated, negotiations under way to identify new sector of

activity after original project already completed.

€7.7 million in

two years.

€5 million

€ 7.7

million.

Ukraine

Chernobyl Shelter

Fund

Italy contributed € 33 million since 1997. An additional contribution of € 8.5

million has been approved by the Parliament.

€ 8.5 million

38

Italy: Activities in Countries other than Russia and Ukraine in line with the GP objectives

Period Project

countries

Project type4 Project Name

/Summary

Project description Funds5

(Committed/Expended)

2005-2008 Iraq Seminars,

training courses,

workshops,

scientific

roundtables and

fellowships

Project for the

internationalisation

of Iraqi institutional-

scientific facilities

and collaboration

with Italian scientific

and academic centres

- 4 international workshops;

- 4 closed roundtables;

- 7 intensive seminars and training courses;

- short term fellowships involving participation in

specialisation seminars and primary scientific

events: in all, 59 fellowships;

- long-term fellowships (2-9 months) for retraining

and specialised activities at Italian Universities and

scientific institutes: in all, 52 Fellowships and 194

months in Italy. Project carried out by the Landau

Network – Centro Volta (LNCV).

Over € 1. 5 million

2005-2008 Iraq Acquisition of

technical and

scientific

equipment

Project for the

internationalisation

of Iraqi institutional-

scientific facilities

and collaboration

with Italian scientific

and academic centres

Academic publications and technical and scientific

equipment provided to selected Iraqi academic and

scientific institutions. Project carried out by the

Landau Network – Centro Volta (LNCV).

2005-2007 Kyrgyz

Republic

Redirection of

scientists and

technicians

Mechanism of

pollution of the

territory by Anthrax

agent

Project carried out by the Centro di Referenza

Nazionale per l‘Antrace in cooperation with the

ISTC.

2008-2010 Kyrgyz

Republic

Redirection of

scientists and

technicians

Mechanism of

pollution of the

territory by Anthrax

agent (Second Stage)

Project carried out by the Centro di Referenza

Nazionale per l‘Antrace in cooperation with the

ISTC.

USD 348,370 (from ISTC)

4 Please indicate activity type, such as seminar/workshop, capacity-building, equipment supply, facilities construction, physical operation, and, in particular, the

redirection/engagement of scientists and technicians. 5 Please fill in this column where appropriate. For seminar-type activities, information on the funds may not be so significant to the overall purpose of the discussion at the GPWG.

39

Japan

Country of

Project


Comments

Funds Committed

(July 2002 -May 2009)

in 000’s

Funds Expended

(July 2002 - May 2009)

in 000’s

Russia Pilot project of dismantling a

Victor-III class nuclear

submarine and improvement of

related infrastructure at Zvezda

Shipyard

All the works were completed in December

2004

JPY854,000

JPY793,977

Russia Project of dismantling a Victor-I

class nuclear submarine

An implementing Arrangement for the

dismantlement of the five nuclear submarines

was signed in November 2005. Contracts

concerning a Victor-I class nuclear submarine

were sigend in September 2006 and the

dismantlement project was completed in 2008.

JPY869,864 JPY869,864

(Including Funds from

Australia and Republic

of Korea)

Russia Project of dismantling three

Victor III Class submarines




concerning threee Victor III Class submarines

were signed in August 2007 and one of them

has already been dismantled.

JPY 3,192,989 JPY1,064,330

(Including Funds from

Republic of Korea and

New Zealand)

Russia Project of dismantling a Charlie

I Class submarine




concerning a Charlie I Class submarines were

signed in January 2008 and the dismantlement

project was completed in 2009.

JPY 944,013 JPY944,013

Russia Cooperation for the construction

of an On-shore Storage Facility

for Reactor Compartment at

Razboynik bay

In 2007, Japan decided to cooperate for the

construction of this facility. A series of

negociations for the implementing arrangement

and for the specification of the items which

Japan will provide to Russia are conducted.

- -

Russia Cooperative R&D project on

fablication and irradiation of

For the period from 2004 to 2009, Japan

(PESCO and JAEA) and Russia (RIAR) has

USD 7,051.5 USD 6,506.5

40

vibro-packed MOX fuel

assemblies

carried out the cooperative R&D program in

order to demonstrate the integrity and reliability

of vibro-packed MOX fuel assemblies in BN-

600 reactor under the contact between MEXT

and PESCO. 21 fuel assemblies, which are

made from Russian surplus weapon grade

plutonium (120kg), were fabricated and

irradiated,

Ukraine Chernobyl Shelter Fund Contribution to the Chernobyl Shelter Fund - USD 21837

FSU IAEA Nuclear Security Fund Contribution to IAEA‘s Nuclear Security Fund USD 473 USD 341

Russia and

FSU

Redirection of former weapon

scientists through ISTC

Japan is a board member of ISTC since its

foundation in 1994, and contributes to its

activities and projects. To date, Japan has

funded more than 200 projects worth

approximately USD 60 million in total.

USD 13,520 USD 13520

Period Country of Project Project Type Project Name/Summary Project Description Funds

to be

scheduled

Kazakhstan provision of

equipment

Nuclear security upgrade

project for the Ulba

Metallurgical Plant and

Institute of Nuclear Physics

This project aims to improve the security-

related equipment of the facilities, by

upgrading protective fence, installing or

upgrading surveillance systems, etc..

Up to 500,000,000

JPY

(Committed)

2003- Asia Policy

Dialogue

Asian Senior-level Talks on

Non-proliferation (ASTOP)

The purpose of ASTOP is to discuss ways

to accelerate efforts for non-proliferation of

WMDs in Asia. It also touches upon s

possible assistance to Asian countries to

facilitate domestic implementation of non-

proliferation measures. At present four

Talks have been held since its first meeting

in November 2003. At the latest ASTOP

held in April 2008, officials from 10

ASEAN countries, China, Japan, RoK, US,

Australia Canada, NZ participated.

n/a

41

2004,02 Western Africa Seminar IAEA Safeguards Seminar Western Africa Economic Community

Seminar, in Burkina Faso

n/a

2004,03 Southern Africa Seminar IAEA Safeguards Seminar Southern Africa Development Community

Seminar, in Namibia

n/a

2004,11 Asia-Pacific Seminar IAEA Safeguards Seminar South Pacific Regional Seminar , in

Australia

n/a

2004,11 The Philippines Seminar IAEA Additional Protocol

Seminar

Seminar on ratification of Additional

Protocol

n/a

2005,09 International Seminar IAEA Integrated Safeguards

Meeting

Technical Meeting for Integrated

Safeguards, in Vienna

n/a

2005,09 Mexico Seminar IAEA Additional Protocol

Seminar

Workshop on Additional Protocol n/a

2005,1 Northern Africa Seminar IAEA Safeguards Seminar Outreach Seminar Maghreb Region,

Morocco

n/a

2006,07 Asia-Pacific Seminar IAEA Additional Protocol

Seminar

Additional Protocol Seminar for Asia &

Pacific countries, in Australia

n/a

2007,08 Vietnam Seminar IAEA Additional Protocol

Seminar

National Seminar on the Additional

Protocol to Vietnam's Safeguards

Agreement

n/a

2004 Asia Seminar Second Regional Meeting of

National Authorities of the

CWC in Asia, held in Beijing

n/a

2004 Middle East Seminar Regional Workshop on

promoting the universality of

the CWC, held in Malta

n/a

2004 Libya Seminar Assistance Visit to Libya Assistance to the Libyan authorities in

drafting their national legislation and other

administrative measures

n/a

2004 Cambodia Seminar Bilateral Assistance Visit to

Cambodia, held in

cooperation with UK &

OPCW

n/a

2005 Iraq Seminar 2nd Regional Workshop on

promoting the universality of

n/a

42

the CWC, held in the Hague,

in cooperation with UK,

USA, and OPCW

2005 Asia Seminar Third Regional meeting of


CWC in Asia, held in Iran

n/a

2006 Asia Seminar Fourth Regional Meeting of


CWC in Asia, held in

Indonesia

n/a

2006 Iraq Seminar 3rd Training Course on the

CWC for Iraqi Officials, in

cooperation with UK, USA

and OPCW

n/a

2007 The Philippines Seminar Industry Workshop on

Implementing the CWC, held

in Manila, in cooperation

with Australia and OPCW

n/a

2007 Asia Seminar Fifth Regional Meeting of

National Authorities in Asia,

held in Jordan (Amman)

n/a

2007 Iraq Seminar 4th Workshop on the CWC

for Iraqi Officials, held in

Jordan (Amman), in

cooperation with UK, USA

and OPCW

n/a

2008 Cambodia Seminar National Awareness

Workshop on the Chemical

Weapons, held in Phnom

Penh

n/a

2008 Asia Seminar Sixth Regional Meeting of

National Authorities in Asia,

held in Bangladesh (Dhaka)

n/a

43

2008 Laos Seminar National Awareness

Workshop on the Chemical

Weapons, held in Vientiane

n/a

2004- Asia Seminar Asia Non-Proliferation

Seminar focusing on

Maritime Cooperation

Through this seminar, participants are

expected to: (1) study procedures of

maritime non-proliferation activities of the

weapons of mass destruction, their delivery

systems and their related materials, (2)

establish networks among the participating

states, and (3) study the concept of PSI

(Proliferation Security Initiative)

Documents

ANNEX A: GPWG Annual Report 2009, Consolidated Report ......ANNEX A: GPWG Annual Report 2009, Consolidated Report Data* *The information is supplied on a national basis in a format